Civic Intelligence

Mercy Hill and Marian Center

EIN 81-1583803 • 501(c)3 • Carlsbad, CA

Profile

The organization will build a serval gardens, each with its own theme and designin San Marcos, Ca. areas. The gardens will be free and open to the public. Thegoal is to elicit a peace-promoting and uplifting experience through environmentalbeauty, meditation and whole-life balance. Each theme of a garden mostly likelywill elicit interst and talk on moral and Christian topics to be addressed by guestspeakers throughout the month. Talks will be free and open the public and will beoffered twice a month. The gardens will be open year round. We expect 50-100people to visit each week. We expect 25-50 people to participate in our monthlytalks.

2602 Abedul StCarlsbad, CA 92009
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,147,100

Up $25,056 (+2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,147,100

Up $25,056 (+2.2%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Down

$33,645

Down $181,540 (-84%) from 2022

Expenses

Up

$8,589

Up $1,203 (+16%) from 2022

Net Income

Down

$25,056

Down $182,743 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $471,874Liabilities 2016: $0Net Assets 2016: $471,8742016Assets 2017: $561,921Liabilities 2017: $0Net Assets 2017: $561,9212017Assets 2018: $754,000Liabilities 2018: $0Net Assets 2018: $754,0002018Assets 2019: $827,668Liabilities 2019: $0Net Assets 2019: $827,6682019Assets 2020: $836,893Liabilities 2020: $0Net Assets 2020: $836,8932020Assets 2021: $914,245Liabilities 2021: $0Net Assets 2021: $914,2452021Assets 2022: $1,122,044Liabilities 2022: $0Net Assets 2022: $1,122,0442022Assets 2023: $1,147,100Liabilities 2023: $0Net Assets 2023: $1,147,1002023

Highlighted filing

2023

Assets$1,147,100
Liabilities$0
Net Assets$1,147,100
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $477,406Expenses 2016: $5,532Net Income 2016: $471,8742016Revenue 2017: $90,719Expenses 2017: $672Net Income 2017: $90,0472017Revenue 2018: $192,302Expenses 2018: $223Net Income 2018: $192,0792018Revenue 2019: $83,193Expenses 2019: $9,525Net Income 2019: $73,6682019Revenue 2020: $34,630Expenses 2020: $25,474Net Income 2020: $9,1562020Revenue 2021: $86,215Expenses 2021: $8,863Net Income 2021: $77,3522021Revenue 2022: $215,185Expenses 2022: $7,386Net Income 2022: $207,7992022Revenue 2023: $33,645Expenses 2023: $8,589Net Income 2023: $25,0562023

Highlighted filing

2023

Revenue$33,645
Expenses$8,589
Net Income$25,056
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,147,100
Liabilities
$0
Net assets
$1,147,100
Revenue
$33,645
Expenses
$8,589
Net income
$25,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.03$0.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.22$0.01$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.09$0.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.03$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.08$0.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.19$0.00$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.09$0.00$0.09
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.48$0.01$0.47
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.0
Gross Receipts
$86,215
Mission and Program Overview

Mission

The organization will build a serval gardens, each with its own theme and designin San Marcos, Ca. areas. The gardens will be free and open to the public. Thegoal is to elicit a peace-promoting and uplifting experience through environmentalbeauty, meditation and whole-life balance. Each theme of a garden mostly likelywill elicit interst and talk on moral and Christian topics to be addressed by guestspeakers throughout the month. Talks will be free and open the public and will beoffered twice a month. The gardens will be open year round. We expect 50-100people to visit each week. We expect 25-50 people to participate in our monthlytalks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,320$468,320→ $0
Prepaid Expenses and Deferred Charges$187,422$266,704▲ $79,282
Cash and Non-Interest-Bearing Accounts$49,432$97,448▲ $48,016
Savings and Temporary Cash Investments$131,719$81,773▼ $49,946
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$836,893$914,245▲ $77,352
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$655,742$735,024▲ $79,282
Net Assets Without Donor Restrictions$181,151$179,221▼ $1,930
Total Net Assets Fund Balance$836,893$914,245▲ $77,352
Total Liabilities and Net Assets / Fund Balance$836,893$914,245▲ $77,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$455,000-$455,000
Leasehold Improvements$13,320-$13,320
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrice BennettPresident
Jean EricksonSecretary
Christine BellefontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,155
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$86,155
Change in Net Assets
$77,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,863
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
Office Expenses$1,716--$1,716
Other Expenses$122--$122
Total Functional Expenses$8,863$0$0$8,863
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mercy Hill and Marian Center
EIN
81-1583803
Address
2602 ABEDUL ST, CARLSBAD, CA 92009

Signing Officer

Name
Patrice Bennett
Title
President
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Bennett
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
DeSanti & Associates Inc
Address
227 S Maple Street, Escondido, CA 92025
Preparer
Steve Van Voorhis EA
Phone
7607811700
Raw XML Appendix340 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/ExplanationTxt1No documents available to the public.
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
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IRS990/USAddress/ZIPCd092009
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY HILL AND MARIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0811583803
ReturnHeader/Filer/USAddress/AddressLine1Txt02602 ABEDUL ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330626812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSanti & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607811700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Van Voorhis EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-01T09:12:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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