Civic Intelligence

Merci Chandler Group

990 • Fiscal year 2018 • EIN 81-0704216

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

26.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,189,625

Down $347,527 (-3.6%) from 2017

Net Assets

Down

-$841,889

Down $249,097 (-42%) from 2017

Liabilities

Down

$10,031,514

Down $98,430 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$371,977

Up $302,628 (+436%) from 2017

Expenses

Up

$621,074

Up $111,942 (+22%) from 2017

Net Income

Up

-$249,097

Up $190,686 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$9,189,625
Liabilities$10,031,514
Net Assets-$841,889
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$371,977
Expenses$621,074
Net Income-$249,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$371,977
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 charitable functions of and carry out the charitable purposes of mentally and educationally retarded citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,974,914$8,795,150▼ $179,764
Savings and Temporary Cash Investments$403,286$356,789▼ $46,497
Prepaid Expenses and Deferred Charges$4,418$4,678▲ $260
Cash and Non-Interest-Bearing Accounts$58,962$4,569▼ $54,393
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,537,152$9,189,625▼ $347,527
Other Assets Total$95,572$28,439▼ $67,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,699,032$9,776,772▲ $77,740
Other Liabilities$364,412$253,378▼ $111,034
Accounts Payable and Accrued Expenses$66,500$1,364▼ $65,136
Total Liabilities$10,129,944$10,031,514▼ $98,430
Net Assets / Fund Balance
Unrestricted Net Assets$-592,792$-841,889▼ $249,097
Total Net Assets Fund Balance$-592,792$-841,889▼ $249,097
Total Liabilities and Net Assets / Fund Balance$9,537,152$9,189,625▼ $347,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,369,612$428,904$6,798,516
Land$2,390,065-$2,390,065
Other Land Buildings$35,473$22,717$58,190
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$371,000
Program Service Revenue
$0
Investment Income
$977
Other Revenue
$0
All Other Contributions
$371,000
Change in Net Assets
$-249,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,741
Grants and Similar Amounts Paid$107,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$301,476--$301,476
Depreciation Depletion$193,303--$193,303
Grants to Domestic Orgs$107,333--$107,333
Insurance$13,776--$13,776
Fees for Services Other$683--$683
Other Expenses$160--$160
Total Functional Expenses$621,074$0$0$621,074
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Merci$253,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Jillian Van Leuven
Title
Executive Director
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
Supplemental Narrative

Additional Explanations

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 originally 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 Appendix385 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06798516
IRS990ScheduleD/LandGrp/BookValueAmt02390065
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035473
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MERCI
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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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 ORIGINALLY 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDMENTS TO TAX RETURN
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-841889
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN VAN LEUVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/PreparerFirmEIN0204207759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farber Hass Hurley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E Esplanade Drive Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055048410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Housel
ReturnHeader/ReturnTs02019-07-15T15:43:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,189,625
Liabilities
$10,031,514
Net assets
-$841,889
Revenue
$371,977
Expenses
$621,074
Net income
-$249,097
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