Civic Intelligence

Merci Inc

990EZ • Fiscal year 2014 • EIN 80-0575026

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
2181 W Astonte StMeridian, ID 83646

(208) 447-6290

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,227

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,255

Down $8,468 (-15%) from 2013

Net Assets

Down

$47,145

Down $6,064 (-11%) from 2013

Liabilities

Down

$110

Down $2,404 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$19,681

Down $52,566 (-73%) from 2013

Expenses

Down

$25,745

Down $50,458 (-66%) from 2013

Net Income

Down

-$6,064

Down $2,108 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$47,255
Liabilities$110
Net Assets$47,145
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$19,681
Expenses$25,745
Net Income-$6,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$19,681
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE MARRIAGE LAB IS A THREE-MONTH MARRIAGE ENRICHMENT GROUP PROGRAM.$0$7,844
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN ROSSBoard PresidentFT$10,227-$10,227
TISHA ROSSBoard SecretaryPT$0--
MARK SHAWBoard TreasurerPT$0--
CALVIN WERREBoard Vice PresidentPT$0--
CHUCK STAMMPrior Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Merci Inc
EIN
80-0575026
Phone
2084476290
Address
2181 W ASTONTE ST, MERIDIAN, ID 83646

Signing Officer

Name
Justin Ross
Title
Board President
Phone
2084476290
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Silver Bridge Cpas
Address
2006 S EAGLE RD, MERIDIAN, ID 83642
Preparer
Robyn L Mick CPA
Phone
2083768808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1. Total to form 990-ez, line 14: 4,094.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 2,060.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,025. Description: other expenses. Amount: 2,069.”

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

“Description: bank fees. Amount: 35. Description: fundraising expense. Amount: 37. Description: gifts & honorariums. Amount: 5,024. Description: insurance. Amount: 1,130. Description: other expenses. Amount: 2. Description: payroll taxes. Amount: 506. Description: website. Amount: 192. Total to form 990-ez, line 16: 6,926.”

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

“Description: other depreciable assets. Beg. Of year amount: 48,486. End of year amount: 46,461.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 26. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 2,488. End of year amount: 110.”

Raw XML Appendix166 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02084476290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02181 W ASTONTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07237
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047145
IRS990EZ/OccupancyRentUtltsAndMaintAmt04094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TISHA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALVIN WERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK STAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRIOR BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046461
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06926
IRS990EZ/OtherRevenueTotalAmt02060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE EXIST TO STRENGTHEN AND ENRICH MARRIAGES AND FAMILIES THROUGH COACHING, RETREATS, AND SMALL GROUP ENVIRONMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MARRIAGE LAB IS A THREE-MONTH MARRIAGE ENRICHMENT GROUP PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07844
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025745
IRS990EZ/TotalProgramServiceExpensesAmt07844
IRS990EZ/TotalRevenueAmt019681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010 WAS A SHORT TAX YEAR. ORGANIZATION WAS FOUNDED MARCH 10, 2010. ALL OTHER TAX YEARS ARE CALENDAR YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, SUPPORT SCHEDULE:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt080257
IRS990ScheduleA/SubstantialContributorsTotAmt0127503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207760
IRS990ScheduleA/TotalSupportAmt0209823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 4,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 2,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 37. DESCRIPTION: GIFTS & HONORARIUMS. AMOUNT: 5,024. DESCRIPTION: INSURANCE. AMOUNT: 1,130. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2. DESCRIPTION: PAYROLL TAXES. AMOUNT: 506. DESCRIPTION: WEBSITE. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 6,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,486. END OF YEAR AMOUNT: 46,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,488. END OF YEAR AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084476290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCI INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0800575026
ReturnHeader/Filer/PhoneNum02084476290
ReturnHeader/Filer/USAddress/AddressLine1Txt02181 W ASTONTE ST
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270664787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER BRIDGE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 S EAGLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083768808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN L MICK CPA
ReturnHeader/ReturnTs02015-05-14T14:11:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,255
Liabilities
$110
Net assets
$47,145
Revenue
$19,681
Expenses
$25,745
Net income
-$6,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$47.3$0.11$47.1$19.7$25.7$6.06
2013Detailed filing. Detailed filing data is available for this year.$55.7$2.51$53.2$72.2$76.2$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$0.00$57.2$70.3$51.1$19.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits