Civic Intelligence

Merci Chandler Group

990 • Fiscal year 2016 • EIN 81-0704216

Nov 19, 2015 to Aug 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
525 N Chandler AvenueMonterey Park, CA 91754

(626) 289-8817

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

309.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-477%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,337

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 375.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$9,777,431

No earlier filing loaded for comparison.

Net Assets

-$153,009

No earlier filing loaded for comparison.

Liabilities

$9,930,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$32,047

No earlier filing loaded for comparison.

Expenses

$185,056

No earlier filing loaded for comparison.

Net Income

-$153,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $9,777,431Liabilities 2016: $9,930,440Net Assets 2016: -$153,0092016Assets 2017: $9,537,152Liabilities 2017: $10,129,944Net Assets 2017: -$592,7922017Assets 2018: $9,189,625Liabilities 2018: $10,031,514Net Assets 2018: -$841,8892018Assets 2019: $8,942,454Liabilities 2019: $9,933,086Net Assets 2019: -$990,6322019Assets 2020: $8,713,731Liabilities 2020: $9,839,024Net Assets 2020: -$1,125,2932020Assets 2021: $8,474,685Liabilities 2021: $9,733,571Net Assets 2021: -$1,258,8862021Assets 2022: $8,315,330Liabilities 2022: $9,684,911Net Assets 2022: -$1,369,5812022Assets 2023: $5,548,978Liabilities 2023: $0Net Assets 2023: $5,548,9782023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$9,777,431
Liabilities$9,930,440
Net Assets-$153,009
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2016: $32,047Expenses 2016: $185,056Net Income 2016: -$153,0092016Revenue 2017: $69,349Expenses 2017: $509,132Net Income 2017: -$439,7832017Revenue 2018: $371,977Expenses 2018: $621,074Net Income 2018: -$249,0972018Revenue 2019: $372,953Expenses 2019: $521,696Net Income 2019: -$148,7432019Revenue 2020: $371,658Expenses 2020: $506,319Net Income 2020: -$134,6612020Revenue 2021: $371,189Expenses 2021: $504,782Net Income 2021: -$133,5932021Revenue 2022: $371,090Expenses 2022: $481,785Net Income 2022: -$110,6952022Revenue 2023: $7,198,124Expenses 2023: $279,565Net Income 2023: $6,918,5592023Revenue 2024: $0Expenses 2024: $5,548,978Net Income 2024: -$5,548,9782024

Highlighted filing

2016

Revenue$32,047
Expenses$185,056
Net Income-$153,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 19, 2015 to Aug 31, 2016
Signed
Nov 6, 2017
Return Version
2015v3.0
Gross Receipts
$32,047
Mission and Program Overview

Mission

The specific purpose is to perform the charitable functions of and carry out the charitable purposes of mentally and educationally retarded citizens.

To perform the charitale functions of and carry out the charitable purposes of mentally and educationally retarded citizens, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$9,162,116▲ $9,162,116
Savings and Temporary Cash Investments-$532,992-
Cash and Non-Interest-Bearing Accounts-$38,754-
Prepaid Expenses and Deferred Charges-$3,756-
Total Assets$0$9,777,431▲ $9,777,431
Other Assets Total$0$39,813▲ $39,813
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,654,256-
Accounts Payable and Accrued Expenses-$232,318-
Other Liabilities$0$43,866▲ $43,866
Total Liabilities$0$9,930,440▲ $9,930,440
Net Assets / Fund Balance
Unrestricted Net Assets-$-153,009-
Total Net Assets Fund Balance$0$-153,009▼ $153,009
Total Liabilities and Net Assets / Fund Balance$0$9,777,431▲ $9,777,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,726,122$72,394$6,798,516
Land$2,390,065-$2,390,065
Other Land Buildings$45,929$4,407$50,336
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marta EscanuelasExecutive DirectorPT$120,337$120,337

Board Members and Trustees

NameTitle
Keith M BreskinPresident
Christine DevitoDirector
Dawneen LoranceDirector
Michael WooDirector
R Sheldon HessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,889
Program Service Revenue
$0
Investment Income
$1,158
Other Revenue
$0
All Other Contributions
$5,889
Change in Net Assets
$-153,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,047
Total Revenue per Form 990
$32,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$90,633--$90,633
Depreciation Depletion$76,801--$76,801
Insurance$9,901--$9,901
Office Expenses$5,256--$5,256
Other Expenses$884--$884
Fees for Services Other$625--$625
Total Functional Expenses$185,056$0$0$185,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,056
Total Expenses per Audited Statements$185,056
Total Expenses per Form 990$185,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Merci$43,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the executive director and board of directors before it was filed.”

Form 990, Part VI, Section C, Line 19

“They are available through requests in writing to the organization”

Filing and Contact Details

Filer

Filer Name
Merci Chandler Group
EIN
81-0704216
Phone
6262898817
Address
525 N CHANDLER AVENUE, MONTEREY PARK, CA 91754

Signing Officer

Name
Marta Escanuelas
Title
Executive Director
Phone
6262898817
Signed
2017-11-06

Organization Details

Principal Officer
Keith Breskin
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

Amendments to Tax Return

“Amendments to tax return the organization's audited financial statements were finalized after the due date of the tax return. The audit had adjustments that were material to the financial statements and tax returns. The orginally filed tax return fixed assets basis was incorrectly reported. Due to the change in basis, depreciation expense was adjusted to reflect the correct basis.”

Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE THROUGH REQUESTS IN WRITING TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO TAX RETURN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE FINALIZED AFTER THE DUE DATE OF THE TAX RETURN. THE AUDIT HAD ADJUSTMENTS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS AND TAX RETURNS. THE ORGINALLY FILED TAX RETURN FIXED ASSETS BASIS WAS INCORRECTLY REPORTED. DUE TO THE CHANGE IN BASIS, DEPRECIATION EXPENSE WAS ADJUSTED TO REFLECT THE CORRECT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt09777431
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09777431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09930440
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09930440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09777431
IRS990/TotReportableCompRltdOrgAmt0120337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-153009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 N CHANDLER AVENUE
IRS990/USAddress/CityNm0MONTEREY PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091754
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA ESCANUELAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06262898817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCI CHANDLER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0810704216
ReturnHeader/Filer/PhoneNum06262898817
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N CHANDLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTEREY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954502766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE OZUROVICH GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 AVENUE OF THE STARS 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102267576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J OZUROVICH
ReturnHeader/ReturnTs02017-12-04T13:09:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-19
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,777,431
Liabilities
$9,930,440
Net assets
-$153,009
Revenue
$32,047
Expenses
$185,056
Net income
-$153,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.55$5.55
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$7.20$0.28$6.92
2022Detailed filing. Detailed filing data is available for this year.$8.32$9.68$1.37$0.37$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.47$9.73$1.26$0.37$0.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$9.84$1.13$0.37$0.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.94$9.93$0.99$0.37$0.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.19$10.0$0.84$0.37$0.62$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.54$10.1$0.59$0.07$0.51$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.78$9.93$0.15$0.03$0.19$0.15