Civic Intelligence

Mercy Housing Management Group

990 • Fiscal year 2012 • EIN 82-0376108

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

1999 Broadway Suite 1000Suite80202
Siviq Scores

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

Liabilities / Assets

99th percentile

2.30x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,605,586

Down $903,051 (-16%) from 2011

Net Assets

Down

-$5,967,006

Down $656,427 (-12%) from 2011

Liabilities

Down

$10,572,592

Down $246,624 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,554,201

Up $1,249,711 (+10%) from 2011

Net Income

-

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.

$150M$100M$50M$0-$50MAssets 2011: $5,508,637Liabilities 2011: $10,819,216Net Assets 2011: -$5,310,5792011Assets 2012: $4,605,586Liabilities 2012: $10,572,592Net Assets 2012: -$5,967,0062012Assets 2013: $4,032,798Liabilities 2013: $11,043,164Net Assets 2013: -$7,010,3662013Assets 2014: $5,115,389Liabilities 2014: $14,916,283Net Assets 2014: -$9,800,8942014Assets 2015: $6,055,363Liabilities 2015: $15,083,216Net Assets 2015: -$9,027,8532015Assets 2016: $6,905,332Liabilities 2016: $14,443,457Net Assets 2016: -$7,538,1252016Assets 2017: $5,964,519Liabilities 2017: $11,062,935Net Assets 2017: -$5,098,4162017Assets 2018: $6,319,524Liabilities 2018: $9,468,668Net Assets 2018: -$3,149,1442018Assets 2019: $10,153,859Liabilities 2019: $11,776,829Net Assets 2019: -$1,622,9702019Assets 2020: $82,477,261Liabilities 2020: $83,340,624Net Assets 2020: -$863,3632020Assets 2021: $93,683,414Liabilities 2021: $93,734,159Net Assets 2021: -$50,7452021Assets 2022: $101,773,330Liabilities 2022: $104,733,517Net Assets 2022: -$2,960,1872022Assets 2023: $104,820,403Liabilities 2023: $111,902,928Net Assets 2023: -$7,082,5252023Assets 2024: $112,786,547Liabilities 2024: $120,761,236Net Assets 2024: -$7,974,6892024

Highlighted filing

2012

Assets$4,605,586
Liabilities$10,572,592
Net Assets-$5,967,006

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,304,4902011Expenses 2012: $13,554,2012012Revenue 2013: $13,622,891Expenses 2013: $14,666,251Net Income 2013: -$1,043,3602013Revenue 2014: $14,307,631Expenses 2014: $17,098,159Net Income 2014: -$2,790,5282014Revenue 2015: $14,827,450Expenses 2015: $14,054,409Net Income 2015: $773,0412015Revenue 2016: $16,421,634Expenses 2016: $14,931,906Net Income 2016: $1,489,7282016Revenue 2017: $19,547,234Expenses 2017: $17,107,525Net Income 2017: $2,439,7092017Revenue 2018: $20,400,491Expenses 2018: $18,451,219Net Income 2018: $1,949,2722018Revenue 2019: $20,997,646Expenses 2019: $19,471,472Net Income 2019: $1,526,1742019Revenue 2020: $21,790,763Expenses 2020: $21,031,156Net Income 2020: $759,6072020Revenue 2021: $22,186,196Expenses 2021: $21,373,578Net Income 2021: $812,6182021Revenue 2022: $21,242,925Expenses 2022: $24,152,367Net Income 2022: -$2,909,4422022Revenue 2023: $22,613,671Expenses 2023: $26,736,009Net Income 2023: -$4,122,3382023Revenue 2024: $22,914,699Expenses 2024: $23,806,863Net Income 2024: -$892,1642024

Highlighted filing

2012

Revenue-
Expenses$13,554,201
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$12,897,774
Mission and Program Overview

Mission

The mission of mercy housing management group is to provide property management services for properties serving families, seniors, and people with special needs who lack the economic resources to access quality, safe housing opportunites. Mercy housing management group oversees the property managers, resident services staff, maintenance staff and other employees who ensure that residents are living in an environment which improves the economic status of residents, transforms neighborhoods and stabilizes lives.

Filing and Contact Details

Filer

EIN
82-0376108
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IRS990/MissionDescription0THE MISSION OF MERCY HOUSING MANAGEMENT GROUP IS TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR PROPERTIES SERVING FAMILIES, SENIORS, AND PEOPLE WITH SPECIAL NEEDS WHO LACK THE ECONOMIC RESOURCES TO ACCESS QUALITY, SAFE HOUSING OPPORTUNITES. MERCY HOUSING MANAGEMENT GROUP OVERSEES THE PROPERTY MANAGERS, RESIDENT SERVICES STAFF, MAINTENANCE STAFF AND OTHER EMPLOYEES WHO ENSURE THAT RESIDENTS ARE LIVING IN AN ENVIRONMENT WHICH IMPROVES THE ECONOMIC STATUS OF RESIDENTS, TRANSFORMS NEIGHBORHOODS AND STABLIZES LIVES.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21686517
IRS990/ProgramServiceRevenue/TotalRevenueColumn011153899
IRS990/ProgramServiceRevenue/TotalRevenueColumn153077
IRS990/ProgramServiceRevenue/TotalRevenueColumn21686517
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-656427
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue012893493
IRS990/RevenuesLessExpensesCY0-656427
IRS990/RevenuesLessExpensesPriorYear0112861
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07873989

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$121$7.97$22.9$23.8$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$112$7.08$22.6$26.7$4.12
2022Detailed filing. Detailed filing data is available for this year.$102$105$2.96$21.2$24.2$2.91
2021Detailed filing. Detailed filing data is available for this year.$93.7$93.7$0.05$22.2$21.4$0.81
2020Detailed filing. Detailed filing data is available for this year.$82.5$83.3$0.86$21.8$21.0$0.76
2019Detailed filing. Detailed filing data is available for this year.$10.2$11.8$1.62$21.0$19.5$1.53
2018Detailed filing. Detailed filing data is available for this year.$6.32$9.47$3.15$20.4$18.5$1.95
2017Detailed filing. Detailed filing data is available for this year.$5.96$11.1$5.10$19.5$17.1$2.44
2016Detailed filing. Detailed filing data is available for this year.$6.91$14.4$7.54$16.4$14.9$1.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$15.1$9.03$14.8$14.1$0.77
2014Detailed filing. Detailed filing data is available for this year.$5.12$14.9$9.80$14.3$17.1$2.79
2013Detailed filing. Detailed filing data is available for this year.$4.03$11.0$7.01$13.6$14.7$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$10.6$5.97$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$10.8$5.31$12.3