Civic Intelligence

Divine Mercy Academy Incorporated

990 • Fiscal year 2021 • EIN 83-2567632

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profiledivinemercy.md

View Organization Page

255 Baskerville RoadSeverna Park, MD 21146

(559) 410-1608

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

196%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$130,082

Up $64,984 (+100%) from 2020

Net Assets

Up

$126,523

Up $63,048 (+99%) from 2020

Liabilities

Up

$3,559

Up $1,936 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$663,837

Up $439,258 (+196%) from 2020

Expenses

Up

$629,756

Up $421,827 (+203%) from 2020

Net Income

Up

$34,081

Up $17,431 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2018: $2,333Liabilities 2018: $02018Assets 2019: $48,064Liabilities 2019: $1,239Net Assets 2019: $46,8252019Assets 2020: $65,098Liabilities 2020: $1,623Net Assets 2020: $63,4752020Assets 2021: $130,082Liabilities 2021: $3,559Net Assets 2021: $126,5232021Assets 2022: $255,169Liabilities 2022: $0Net Assets 2022: $255,1692022Assets 2023: $269,722Liabilities 2023: $26,551Net Assets 2023: $243,1712023

Highlighted filing

2021

Assets$130,082
Liabilities$3,559
Net Assets$126,523
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $2,910Expenses 2018: $577Net Income 2018: $2,3332018Revenue 2019: $115,764Expenses 2019: $71,078Net Income 2019: $44,6862019Revenue 2020: $224,579Expenses 2020: $207,929Net Income 2020: $16,6502020Revenue 2021: $663,837Expenses 2021: $629,756Net Income 2021: $34,0812021Revenue 2022: $1,176,456Expenses 2022: $1,011,271Net Income 2022: $165,1852022Revenue 2023: $1,625,384Expenses 2023: $1,637,382Net Income 2023: -$11,9982023

Highlighted filing

2021

Revenue$663,837
Expenses$629,756
Net Income$34,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$663,837
Mission and Program Overview

Mission

We provide a challenging and integrated Catholic Liberal arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,098$130,082▲ $64,984
Total Assets$65,098$130,082▲ $64,984
Liabilities
Accounts Payable and Accrued Expenses$1,623$3,559▲ $1,936
Total Liabilities$1,623$3,559▲ $1,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,475$126,523▲ $63,048
Total Net Assets Fund Balance$63,475$126,523▲ $63,048
Total Liabilities and Net Assets / Fund Balance$65,098$130,082▲ $64,984
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ali GhaffariPresident
Jack GrimesBoard Member
Kari ZylkaBoard Member
Kevin McClainBoard Member
Michelle HillBoard Member
Monica RuppertBoard Member
John JeskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,882
Program Service Revenue
$433,955
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,318
Other Expenses$224,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,062--$277,062
Current Officers, Directors, Trustees, and Key Employees$91,007--$91,007
Occupancy$70,271--$70,271
All Other Expenses$49,995--$49,995
Payroll Taxes$37,249--$37,249
Office Expenses$24,132--$24,132
Insurance$23,902--$23,902
Other Expenses$8,671--$8,671
Advertising$3,213--$3,213
Fees for Services Other$2,931--$2,931
Information Technology$1,889--$1,889
Fees for Services Legal$175--$175
Total Functional Expenses$629,756$0$0$629,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gala$123,880$123,880-$123,880
Total Events$123,880$123,880-$123,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Board reviews the Form 990 and it is then made available to all members of the Board upon request.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer and member of the commitee with governing board delegated powers shall annually sign a statement afferming that they have read and understand the conflict of interest policy and must disclose any potential conflicts. After the disclosue and all material facts have been made the appropriate board of committee members will then determine whether an actual conflict exists.”

Form 990 availability to public Part VI line 18

“Made available upon request”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy , and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Academy
EIN
83-2567632
Address
255 Baskerville Road, Severna Park, MD 21146

Signing Officer

Name
Ali Ghaffari
Title
President
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Nelson & Pelura LLC
Address
251 Najoles Road Suite G, Millersville, MD 21108
Preparer
Nicole Wagner
Phone
4109755565
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forgiveness of PPP LoanReconciliation Adjustment”

Raw XML Appendix372 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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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Ghaffari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Wagner
ReturnHeader/ReturnTs02022-06-15T18:48:38-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,082
Liabilities
$3,559
Net assets
$126,523
Revenue
$663,837
Expenses
$629,756
Net income
$34,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.63$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.22$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00